Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/07/2017 | FFC/2017-18/P/32 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/28 | Expenditures | 193,500 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 139,200 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,800 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/38 | Expenditures | 27,600 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,100 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/34 | Expenditures | 29,000 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/35 | Expenditures | 69,000 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/39 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/37 | Expenditures | 24,120 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/40 | Expenditures | 21,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:52 PM. |